PLANO COMMUNITY HOME PHASE III INC
Cite this
Plain text PLANO COMMUNITY HOME PHASE III INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/plano-community-home-phase-iii-inc-752394445. Retrieved 2026-10-24.
APA furp.org. (n.d.). PLANO COMMUNITY HOME PHASE III INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 24, 2026, from https://furp.org/org/plano-community-home-phase-iii-inc-752394445
MLA “PLANO COMMUNITY HOME PHASE III INC.” furp.org, tax years 2013–2024, https://furp.org/org/plano-community-home-phase-iii-inc-752394445. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $716K · expenses $718K · assets $1.4M
- EIN
- 75-2394445
- Address
- 3905 AMERICAN DRIVE, PLANO, TX 75075-6100
- Website
- WWW.PLANOCOMMUNITYHOME.ORG
- NTEE code
- L210
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1992 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
POSITIVELY ENRICH THE QUALITY OF LIFE FOR RESIDENTS IN NEED BY PROVIDING PREMIER AFFORDABLE SENIOR, DISABLED AND VETERAN HOUSING IN ADDITION TO A CONTINUUM OF SERVICES. ACTIVELY INSPIRE AND EDUCATE COMMUNITY LEADERS TO ADVOCATE FOR HOUSING AND THE CONTINUUM OF SERVICES NEEDED IN THE NORTH TEXAS REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lee Ann Hubanks | PRESIDENT | 2013-2024 | $152,662 | $1,837,880 | 8 |
| Rhoda Byers | EXECUTIVE VICE PRESIDENT | 2014-2024 | $168,426 | $1,627,765 | 8 |
| Roque' Christensen | EXECUTIVE VICE PRESIDENT | 2014-2024 | $175,867 | $1,590,624 | 11 |
Officers and directors, no compensation reported
20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Adnan Zaidi | SECRETARY (TERM END 11/24) | 2019-2024 | 0 | $0 reported | 8 |
| Stacie Herlihy | CHAIR | 2014-2024 | 0 | $0 reported | 8 |
| Willie E Rivers | VICE CHAIR | 2013-2024 | 0 | $0 reported | 8 |
| Chris Warren | TREASURER | 2019-2024 | 0 | $0 reported | 8 |
| David Evans | SECRETARY | 2022-2024 | 0 | $0 reported | 8 |
| Leona Driver | DIRECTOR | 2022-2024 | 0 | $0 reported | 8 |
| Nilsa Delghany | DIRECTOR | 2024 | 0 | $0 reported | 8 |
| Janice Hildenbrand (former) | TREASURER | 2019-2022 | 0 | $0 reported | 8 |
| Mary Lynn Carlson (former) | DIRECTOR | 2022 | 0 | $0 reported | 8 |
| Pat Martin (former) | MEMBER (TERM END) | 2013-2021 | 0 | $0 reported | 8 |
| Beverly Fleming (former) | DIRECTOR (TERM END) | 2013-2021 | 0 | $0 reported | 8 |
| Linda Morrison (former) | CHAIR | 2013-2018 | 0 | $0 reported | 8 |
| Rosalind J Booker (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 7 |
| Tara Hands (former) | FORMER DIRECTOR | 2016-2017 | 0 | $0 reported | 7 |
| Stephanie Pierre (former) | FORMER DIRECTOR | 2014-2016 | 0 | $0 reported | 8 |
| Ronald Singleteary (former) | DIRECTOR | 2014 | 0 | $0 reported | 6 |
| Marvin Kayse (former) | FORMER DIRECTOR | 2013-2014 | 0 | $0 reported | 8 |
| Dean Stewart (former) | FORMER TREASURER | 2013-2014 | 0 | $0 reported | 8 |
| Ronald T Singelteary (former) | Director | 2013 | 0 | $0 reported | 8 |
| Aubrey Olson (former) | Director | 2013 | 0 | $0 reported | 8 |
People by year
2024 · 10 people listed · 3 paid, $497K · 16 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $152,867 | $23,000 | $175,867 | 11 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $161,948 | $6,478 | $168,426 | 8 |
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $146,790 | $5,872 | $152,662 | 8 |
| STACIE HERLIHY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIE E RIVERS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | SECRETARY (TERM END 11/24) | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID EVANS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| NILSA DELGHANY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| LEONA DRIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2023 · 9 people listed · 3 paid, $488K · 15 employees · 381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $165,117 | $6,331 | $171,448 | 8 |
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $158,530 | $6,039 | $164,569 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $145,906 | $5,783 | $151,689 | 11 |
| WILLIE E RIVERS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| LEONA DRIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2022 · 11 people listed · 3 paid, $522K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $163,636 | $13,797 | $177,433 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $163,388 | $13,795 | $177,183 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $154,792 | $12,578 | $167,370 | 11 |
| WILLIE E RIVERS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| JANICE HILDENBRAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| DAVID EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MARY LYNN CARLSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| LEONA DRIVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2021 · 10 people listed · 3 paid, $484K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $152,390 | $13,246 | $165,636 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $150,570 | $13,191 | $163,761 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $142,651 | $12,023 | $154,674 | 11 |
| WILLIE E RIVERS | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | MEMBER (TERM END) | 0 | $0 | $0 | $0 | $0 | 8 |
| JANICE HILDENBRAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR (TERM END) | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | VICE CHAIR & SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2020 · 10 people listed · 3 paid, $480K · 11 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $157,370 | $12,490 | $169,860 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $144,825 | $12,114 | $156,939 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $141,614 | $11,719 | $153,333 | 11 |
| WILLIE E RIVERS | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| JANICE HILDENBRAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2019 · 10 people listed · 3 paid, $461K · 11 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $145,590 | $14,853 | $160,443 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $140,711 | $13,623 | $154,334 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $133,251 | $12,785 | $146,036 | 11 |
| WILLIE E RIVERS | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| JANICE HILDENBRAND | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ADNAN ZAIDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHRIS WARREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2018 · 9 people listed · 3 paid, $451K · 0 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $145,891 | $12,951 | $158,842 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $125,408 | $26,727 | $152,135 | 11 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $127,741 | $12,416 | $140,157 | 8 |
| WILLIE E RIVERS | VICE CHAIR, TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ROSALIND J BOOKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 10 people listed · 3 paid, $407K · 0 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $125,490 | $12,491 | $137,981 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $122,539 | $12,250 | $134,789 | 11 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $121,719 | $12,379 | $134,098 | 8 |
| WILLIE E RIVERS | VICE CHAIR, TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TARA HANDS | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ROSALIND J BOOKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2016 · 10 people listed · 3 paid, $398K · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $124,140 | $12,451 | $136,591 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $119,462 | $12,315 | $131,777 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $117,777 | $11,597 | $129,374 | 11 |
| WILLIE E RIVERS | VICE CHAIR TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STEPHANIE PIERRE | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TARA HANDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2015 · 9 people listed · 3 paid, $374K · 0 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $122,567 | $16,287 | $138,854 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $106,892 | $11,670 | $118,562 | 8 |
| ROQUE' CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $106,236 | $10,472 | $116,708 | 11 |
| WILLIE E RIVERS | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STEPHANIE PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2014 · 12 people listed · 3 paid, $367K · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | PRESIDENT | 5 | $0 | $135,276 | $12,028 | $147,304 | 8 |
| RHODA BYERS | EXECUTIVE VICE PRESIDENT | 5 | $0 | $103,148 | $7,932 | $111,080 | 8 |
| ROQUE' NIX-CHRISTENSEN | EXECUTIVE VICE PRESIDENT | 5 | $0 | $101,580 | $7,069 | $108,649 | 11 |
| WILLIE E RIVERS | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY FLEMING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| RONALD SINGLETEARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| STACIE HERLIHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STEPHANIE PIERRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MARVIN KAYSE | FORMER DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| DEAN STEWART | FORMER TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
2013 · 9 people listed · 1 paid, $128K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ANN HUBANKS | President | 5 | $15,188 | $101,644 | $10,873 | $127,705 | 8 |
| WILLIE E RIVERS | Chairman | 1 | $0 | $0 | $0 | $0 | 8 |
| DEAN STEWART | Treasurer | 1 | $0 | $0 | $0 | $0 | 8 |
| PAT MARTIN | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| BEVERLY S FLEMING | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| RONALD T SINGELTEARY | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| AUBREY OLSON | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| MARVIN KAYSE | Director | 0 | $0 | $0 | $0 | $0 | 8 |
| LINDA MORRISON | Director | 0 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $528,253 | $0 | 1 |
| 2025 | $499,663 | $0 | 1 |
| 2024 | $488,635 | $0 | 2 |
| 2023 | $323,539 | $0 | 1 |
| 2022 | $376,207 | $0 | 3 |
| 2021 | $255,737 | $0 | 2 |
| 2020 | $303,028 | $0 | 3 |
| 2019 | $243,725 | $0 | 1 |
| 2018 | $254,285 | $0 | 1 |
| 2017 | $104,916 | $0 | 2 |
Largest awards · 17 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SECTION 202 SUPPORTIVE HOUSING FOR THE ELDERLY PROGRAM HELPS EXPA | $528,253 |
| 2025 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SECTION 202 SUPPORTIVE HOUSING FOR THE ELDERLY PROGRAM HELPS EXPA | $499,663 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $398,407 |
| 2024 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | PURPOSE: THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF MULTIFAMILY HOUSING, SECTION 202 SUPPORTIVE HOUSING FOR THE ELDERLY PROGRAM HELPS EXPA | $90,228 |
| 2023 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $323,539 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $263,899 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $111,308 |
| 2022 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $1,000 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $247,137 |
| 2021 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $8,600 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $264,114 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $32,322 |
| 2020 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $6,592 |
| 2019 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $243,725 |
| 2018 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $254,285 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $84,456 |
| 2017 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR THE ELDERLY 14.157 | SUPPORTIVE HOUSING FOR THE ELDERLY | $20,460 |
State business registration
- PLANO COMMUNITY HOME PHASE III, INC. TX, CN, Active franchise taxpayer (SOS status A), formed 1990-08-22
The same business name in the same state, from the state’s official registry data.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $715,923 | $717,668 | $1,368,205 | $1,219,024 | $0 | $712,475 | $0 | 16 | 93 |
| 2023 · Form 990 | ||||||||
| $639,373 | $666,292 | $1,299,517 | $1,220,769 | $0 | $636,938 | $0 | 15 | 381 |
| 2022 · Form 990 | ||||||||
| $503,106 | $686,732 | $1,296,442 | $1,247,688 | $0 | $496,045 | $0 | 0 | 8 |
| 2021 · Form 990 | ||||||||
| $589,526 | $602,739 | $1,500,142 | $1,431,314 | $0 | $588,373 | $0 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $486,575 | $512,511 | $1,504,878 | $1,359,122 | $9,640 | $415,126 | $0 | 11 | 7 |
| 2019 · Form 990 | ||||||||
| $433,530 | $552,264 | $1,509,520 | $1,352,280 | $0 | $431,303 | $0 | 11 | 55 |
| 2018 · Form 990 | ||||||||
| $440,892 | $514,784 | $1,582,728 | $1,479,159 | $262,370 | $178,386 | $14,879 | 0 | 255 |
| 2017 · Form 990 | ||||||||
| $424,421 | $540,249 | $1,685,388 | $1,569,947 | $251,158 | $173,001 | $19,627 | 0 | 255 |
| 2016 · Form 990 | ||||||||
| $421,406 | $535,018 | $1,812,555 | $1,685,775 | $258,638 | $162,480 | $17,978 | 0 | 250 |
| 2015 · Form 990 | ||||||||
| $408,405 | $494,469 | $1,885,761 | $1,799,387 | $247,798 | $160,327 | $18,663 | 0 | 238 |
| 2014 · Form 990 | ||||||||
| $390,728 | $456,520 | $1,954,119 | $1,885,451 | $258,352 | $131,976 | $17,533 | 0 | 16 |
| 2013 · Form 990 | ||||||||
| $381,153 | $476,865 | $2,035,529 | $1,958,900 | $267,492 | $113,661 | $15,188 | 0 | 8 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- PLANO COMMUNITY HOME INCORPORATED Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- PLANO COMMUNITY HOME SPONSOR INC Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- PIONEER PLACE SENIOR HOUSING INC Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- PLANO COMMUNITY HOME PHASE IV INC Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- PLANO COMMUNITY HOME PHASE V INC Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- PIONEER PLACE SENIOR HOUSING II Plano, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- FAIROAKS OF DENTON INCORPORATED Denton, TX · 10 people in common (Adnan Zaidi, Chris Warren, David Evans) · related organization (Schedule R)
- LEADINGAGE TEXAS HEALTH PLAN Austin, TX · 1 person in common (Roque' Christensen)
- LEADINGAGE TEXAS Austin, TX · 1 person in common (Roque' Christensen)
- EDUCATIONAL INSTITUTE ON AGING Austin, TX · 1 person in common (Roque' Christensen)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AHEPA 29 PHASE III INC | TX | L21 | $683,450 | $711,919 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| PILGRIM PLACE II INC | TX | L21 | $456,138 | $614,442 | HOUSTON TX 77004 | $0 | Same NTEE code L21, revenue within 2x, same state |
| HEART OF THE FAMILY ASSISTANCE INC | TX | L21 | $476,217 | $550,592 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| BIVINS VILLAGE PHASE II | TX | L21 | $502,488 | $748,623 | PRESIDENT & | $279,789 | Same NTEE code L21, revenue within 2x, same state |
| HERITAGE CENTER OF ORANGE INC | TX | L21 | $693,036 | $540,807 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| CAPITAL AREA MULTI-HOUSING INC | TX | L21 | $937,636 | $159,300 | PRESIDENT, EXECUTIVE DIRECTOR | $179,230 | Same NTEE code L21, revenue within 2x, same state |
| L U L A C OAK HILL INC | TX | L21 | $629,077 | $602,007 | Treasurer | $0 | Same NTEE code L21, revenue within 2x, same state |
| TG 304 INC | TX | L21 | $451,897 | $445,645 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| TG 306 INC | TX | L21 | $638,610 | $648,395 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| TG 302 INC | TX | L21 | $614,007 | $519,986 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| EVERGREEN COMMONS INC | TX | L21 | $791,525 | $659,845 | VICE PRESIDENT | $153,733 | Same NTEE code L21, revenue within 2x, same state |
| TG 305 INC | TX | L21 | $457,193 | $475,262 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| T G 107 INC | TX | L21 | $819,702 | $919,065 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| MALLARD RUN HOUSING DEVELOPMENT CHARTER NO 1304420 | TX | L21 | $702,635 | $637,385 | EXECUTIVE DIRECTOR | $129,694 | Same NTEE code L21, revenue within 2x, same state |
| EVERYBODYS PLACE OF GALVESTON COUNTY | TX | L21 | $912,595 | $193,469 | CO-EXECUTIVE DIRECTOR | $79,167 | Same NTEE code L21, revenue within 2x, same state |
| H E L P USA INC | TX | L21 | $980,504 | $1,260,342 | CHAIRMAN | $0 | Same NTEE code L21, revenue within 2x, same state |
| TAYLOR SUNSET HOUSING DEVELOPMENT | TX | L21 | $620,807 | $499,697 | EXECUTIVE DIRECTOR | $129,694 | Same NTEE code L21, revenue within 2x, same state |
| TG 104 INC | TX | L21 | $750,513 | $746,421 | EXECUTIVE DIRECTOR | $352,294 | Same NTEE code L21, revenue within 2x, same state |
| AFFORDABLE HOUSING VISIONS FOR TEXAS INC | TX | L21 | $504,000 | $1,050,512 | Board Director Chair | $0 | Same NTEE code L21, revenue within 2x, same state |
| ALDERSGATE HOUSING MINISTRY OF OKLAHOMA CITY | TX | L21 | $593,065 | $530,662 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| AMIGOS OF HIDALGO COUNTY | TX | L21 | $513,008 | $439,464 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| PCCOA HOUSING AUTHORITY | TX | L21 | $706,438 | $706,270 | EXECUTIVE DI | $0 | Same NTEE code L21, revenue within 2x, same state |
| AHEPA DOP 54 INC | TX | L21 | $710,704 | $811,277 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| CHANGE HAPPENS CDC | TX | L21 | $783,691 | $707,943 | Executive Director | $124,360 | Same NTEE code L21, revenue within 2x, same state |
| BAHIA PROPERTIES INC | TX | L21 | $542,114 | $478,187 | PRESIDENT & CEO | $630,423 | Same NTEE code L21, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $717,668 spent · pay $250,997 · grants $0 · events $376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $216,496 | $206,115 | $10,381 | - | 30.2% | |
| Other salaries and wages | $184,130 | $84,214 | $99,916 | - | 25.7% | |
| Insurance | $111,479 | $111,479 | - | - | 15.5% | |
| Depreciation and depletion | $84,530 | $84,530 | - | - | 11.8% | |
| Other employee benefits | $41,530 | $18,994 | $22,536 | - | 5.8% | |
| Payroll taxes | $20,550 | $9,399 | $11,151 | - | 2.9% | |
| Fees: other services | $15,993 | $15,993 | - | - | 2.2% | |
| Office expenses | $14,055 | - | $14,055 | - | 2.0% | |
| Fees: accounting | $7,612 | - | $7,612 | - | 1.1% | |
| Other (as described) | SUPPORTIVE SERVICES | $5,837 | - | $5,837 | - | 0.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,811 | - | $5,811 | - | 0.8% |
| Pension plan contributions | $4,787 | $2,189 | $2,598 | - | 0.7% | |
| Travel | $1,904 | - | $1,904 | - | 0.3% | |
| Other (as described) | BAD DEBT | $1,516 | - | $1,516 | - | 0.2% |
| Fees: legal | $428 | - | $428 | - | 0.1% | |
| Conferences, conventions and meetings | $376 | - | $376 | - | 0.1% | |
| Information technology | $248 | - | $248 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $191 | - | $191 | - | 0.0% |
| Advertising and promotion | $175 | - | $175 | - | 0.0% | |
| All other expenses | $20 | - | $20 | - | 0.0% | |
| Total | $717,668 | 100% |
2023 · Form 990 · $666,292 spent · pay $261,776 · grants $0 · events $1,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $187,815 | $85,754 | $102,061 | - | 28.2% | |
| Occupancy | $185,263 | $175,855 | $9,408 | - | 27.8% | |
| Insurance | $98,985 | $98,985 | - | - | 14.9% | |
| Depreciation and depletion | $84,530 | $84,530 | - | - | 12.7% | |
| Other employee benefits | $48,696 | $22,234 | $26,462 | - | 7.3% | |
| Payroll taxes | $20,058 | $9,158 | $10,900 | - | 3.0% | |
| Office expenses | $12,004 | - | $12,004 | - | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,189 | - | $6,189 | - | 0.9% |
| Pension plan contributions | $5,207 | $2,377 | $2,830 | - | 0.8% | |
| Information technology | $3,799 | - | $3,799 | - | 0.6% | |
| Fees: accounting | $3,770 | - | $3,770 | - | 0.6% | |
| Fees: other services | $2,924 | $2,924 | - | - | 0.4% | |
| Fees: legal | $2,734 | - | $2,734 | - | 0.4% | |
| Conferences, conventions and meetings | $1,405 | - | $1,405 | - | 0.2% | |
| Other (as described) | BAD DEBT | $1,305 | - | $1,305 | - | 0.2% |
| Other (as described) | SUPPORTIVE SERVICES | $979 | - | $979 | - | 0.1% |
| Travel | $502 | - | $502 | - | 0.1% | |
| Other (as described) | EDUCATION | $127 | - | $127 | - | 0.0% |
| Total | $666,292 | 100% |
2022 · Form 990 · $686,732 spent · pay $257,321 · grants $0 · events $1,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $237,355 | $235,464 | $1,891 | - | 34.6% | |
| Other salaries and wages | $185,784 | $87,571 | $98,213 | - | 27.1% | |
| Depreciation and depletion | $84,530 | $84,530 | - | - | 12.3% | |
| Insurance | $67,155 | $67,155 | - | - | 9.8% | |
| Other employee benefits | $53,912 | $25,412 | $28,500 | - | 7.9% | |
| Office expenses | $21,427 | - | $21,427 | - | 3.1% | |
| Payroll taxes | $13,198 | $6,221 | $6,977 | - | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,689 | - | $6,689 | - | 1.0% |
| Fees: accounting | $6,565 | - | $6,565 | - | 1.0% | |
| Pension plan contributions | $4,427 | $2,087 | $2,340 | - | 0.6% | |
| Information technology | $2,111 | - | $2,111 | - | 0.3% | |
| Fees: legal | $1,305 | - | $1,305 | - | 0.2% | |
| Travel | $1,087 | - | $1,087 | - | 0.2% | |
| Conferences, conventions and meetings | $1,049 | - | $1,049 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $138 | - | $138 | - | 0.0% |
| Total | $686,732 | 100% |
2021 · Form 990 · $602,739 spent · pay $226,867 · grants $0 · events $563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $166,573 | $157,263 | $9,310 | - | 27.6% | |
| Other salaries and wages | $161,469 | $74,267 | $87,202 | - | 26.8% | |
| Insurance | $85,819 | $85,819 | - | - | 14.2% | |
| Depreciation and depletion | $84,530 | $84,530 | - | - | 14.0% | |
| Other employee benefits | $44,083 | $20,276 | $23,807 | - | 7.3% | |
| Payroll taxes | $18,626 | $8,567 | $10,059 | - | 3.1% | |
| Office expenses | $17,205 | - | $17,205 | - | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,731 | - | $8,731 | - | 1.4% |
| Fees: accounting | $6,255 | $10 | $6,245 | - | 1.0% | |
| Pension plan contributions | $2,689 | $1,237 | $1,452 | - | 0.4% | |
| Other (as described) | BAD DEBT | $2,380 | - | $2,380 | - | 0.4% |
| Travel | $1,379 | - | $1,379 | - | 0.2% | |
| Fees: legal | $1,135 | - | $1,135 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $745 | - | $745 | - | 0.1% |
| Conferences, conventions and meetings | $563 | - | $563 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $557 | - | $557 | - | 0.1% |
| Total | $602,739 | 100% |
2020 · Form 990 · $512,511 spent · pay $220,353 · grants $0 · events $843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,073 | $72,995 | $83,078 | - | 30.5% | |
| Occupancy | $134,605 | $125,197 | $9,408 | - | 26.3% | |
| Depreciation and depletion | $84,530 | $84,530 | - | - | 16.5% | |
| Other employee benefits | $42,625 | $19,935 | $22,690 | - | 8.3% | |
| Insurance | $37,264 | $37,264 | - | - | 7.3% | |
| Payroll taxes | $19,179 | $8,970 | $10,209 | - | 3.7% | |
| Office expenses | $18,800 | - | $18,800 | - | 3.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,304 | - | $7,304 | - | 1.4% |
| Fees: accounting | $7,115 | $4,688 | $2,427 | - | 1.4% | |
| Pension plan contributions | $2,476 | $1,157 | $1,319 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,331 | - | $1,331 | - | 0.3% |
| Conferences, conventions and meetings | $843 | - | $843 | - | 0.2% | |
| Travel | $219 | - | $219 | - | 0.0% | |
| Fees: legal | $147 | - | $147 | - | 0.0% | |
| Total | $512,511 | 100% |
2019 · Form 990 · $552,264 spent · pay $213,527 · grants $0 · events $1,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $149,025 | $149,025 | - | - | 27.0% | |
| Other salaries and wages | $148,964 | $88,499 | $60,465 | - | 27.0% | |
| Depreciation and depletion | $83,939 | $83,939 | - | - | 15.2% | |
| Other employee benefits | $45,380 | $26,960 | $18,420 | - | 8.2% | |
| Fees: accounting | $42,347 | - | $42,347 | - | 7.7% | |
| Insurance | $24,392 | $24,392 | - | - | 4.4% | |
| Office expenses | $18,092 | - | $18,092 | - | 3.3% | |
| Payroll taxes | $16,687 | $9,914 | $6,773 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS PROGRAM E | $13,087 | $13,087 | - | - | 2.4% |
| Travel | $5,477 | $3,253 | $2,224 | - | 1.0% | |
| Pension plan contributions | $2,496 | $1,483 | $1,013 | - | 0.5% | |
| Conferences, conventions and meetings | $1,985 | $1,182 | $803 | - | 0.4% | |
| Fees: legal | $315 | - | $315 | - | 0.1% | |
| Advertising and promotion | $78 | $78 | - | - | 0.0% | |
| Total | $552,264 | 100% |
2018 · Form 990 · $514,784 spent · pay $234,962 · grants $0 · events $351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,428 | $77,487 | $52,941 | - | 25.3% | |
| Occupancy | $125,138 | $125,138 | - | - | 24.3% | |
| Depreciation and depletion | $82,473 | $82,473 | - | - | 16.0% | |
| Other employee benefits | $70,491 | $41,879 | $28,612 | - | 13.7% | |
| Fees: accounting | $23,790 | - | $23,790 | - | 4.6% | |
| Insurance | $23,627 | $23,627 | - | - | 4.6% | |
| Payroll taxes | $16,820 | $9,993 | $6,827 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $14,879 | $1,488 | $13,391 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS ADMINISTR | $13,765 | - | $13,765 | - | 2.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,261 | $4,261 | - | - | 0.8% |
| Office expenses | $3,026 | - | $3,026 | - | 0.6% | |
| Pension plan contributions | $2,344 | $1,393 | $951 | - | 0.5% | |
| Travel | $1,694 | $1,006 | $688 | - | 0.3% | |
| Other (as described) | BANK CHARGES | $1,507 | - | $1,507 | - | 0.3% |
| Conferences, conventions and meetings | $351 | $209 | $142 | - | 0.1% | |
| Fees: legal | $116 | $116 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $74 | $74 | - | - | 0.0% |
| Total | $514,784 | 100% |
2017 · Form 990 · $540,249 spent · pay $223,297 · grants $0 · events $2,495
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $180,284 | $180,284 | - | - | 33.4% | |
| Other salaries and wages | $136,087 | $91,933 | $44,154 | - | 25.2% | |
| Depreciation and depletion | $85,983 | $85,983 | - | - | 15.9% | |
| Other employee benefits | $48,490 | $29,239 | $19,251 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $19,627 | $1,963 | $17,664 | - | 3.6% | |
| Office expenses | $17,310 | $17,310 | - | - | 3.2% | |
| Payroll taxes | $17,309 | $10,437 | $6,872 | - | 3.2% | |
| Fees: accounting | $14,946 | - | $14,946 | - | 2.8% | |
| Travel | $7,949 | $4,793 | $3,156 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,369 | $5,369 | - | - | 1.0% |
| Conferences, conventions and meetings | $2,495 | $1,504 | $991 | - | 0.5% | |
| Pension plan contributions | $1,784 | $1,076 | $708 | - | 0.3% | |
| Fees: legal | $1,661 | $1,661 | - | - | 0.3% | |
| Other (as described) | BANK CHARGES | $642 | - | $642 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $288 | $288 | - | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $25 | $25 | - | - | 0.0% |
| Total | $540,249 | 100% |
2016 · Form 990 · $535,018 spent · pay $214,246 · grants $0 · events $2,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $140,795 | $140,795 | - | - | 26.3% | |
| Other salaries and wages | $139,763 | $99,488 | $40,275 | - | 26.1% | |
| Depreciation and depletion | $83,664 | $83,664 | - | - | 15.6% | |
| Other employee benefits | $44,038 | $28,277 | $15,761 | - | 8.2% | |
| Fees: accounting | $38,383 | - | $38,383 | - | 7.2% | |
| Fees: legal | $26,374 | $26,374 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $17,978 | $1,798 | $16,180 | - | 3.4% | |
| Payroll taxes | $12,218 | $7,845 | $4,373 | - | 2.3% | |
| Office expenses | $11,887 | $11,887 | - | - | 2.2% | |
| Travel | $10,100 | $6,485 | $3,615 | - | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,506 | $4,506 | - | - | 0.8% |
| Conferences, conventions and meetings | $2,417 | $1,552 | $865 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $1,174 | $1,174 | - | - | 0.2% |
| Other (as described) | BANK CHARGES | $743 | $743 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $729 | $729 | - | - | 0.1% |
| Pension plan contributions | $249 | $160 | $89 | - | 0.0% | |
| Total | $535,018 | 100% |
2015 · Form 990 · $494,469 spent · pay $211,864 · grants $0 · events $348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $144,248 | $144,248 | - | - | 29.2% | |
| Other salaries and wages | $136,564 | $94,918 | $41,646 | - | 27.6% | |
| Depreciation and depletion | $84,087 | $84,087 | - | - | 17.0% | |
| Other employee benefits | $41,279 | $25,737 | $15,542 | - | 8.3% | |
| Fees: accounting | $36,110 | - | $36,110 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $18,663 | $1,866 | $16,797 | - | 3.8% | |
| Payroll taxes | $12,276 | $7,654 | $4,622 | - | 2.5% | |
| Office expenses | $4,504 | $4,504 | - | - | 0.9% | |
| Fees: legal | $4,180 | $4,180 | - | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,103 | $4,103 | - | - | 0.8% |
| Pension plan contributions | $3,082 | $1,922 | $1,160 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $1,451 | $1,451 | - | - | 0.3% |
| Travel | $1,209 | $754 | $455 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,206 | $1,186 | $20 | - | 0.2% |
| Other (as described) | BANK CHARGES | $723 | $723 | - | - | 0.1% |
| Conferences, conventions and meetings | $348 | $217 | $131 | - | 0.1% | |
| Insurance | $328 | $328 | - | - | 0.1% | |
| Advertising and promotion | $108 | $108 | - | - | 0.0% | |
| Total | $494,469 | 100% |
2014 · Form 990 · $456,520 spent · pay $192,549 · grants $0 · events $1,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $133,925 | $133,925 | - | - | 29.3% | |
| Other salaries and wages | $124,529 | $102,398 | $22,131 | - | 27.3% | |
| Depreciation and depletion | $82,242 | $82,242 | - | - | 18.0% | |
| Other employee benefits | $36,031 | $26,416 | $9,615 | - | 7.9% | |
| Fees: accounting | $27,084 | - | $27,084 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $17,533 | $1,753 | $15,780 | - | 3.8% | |
| Payroll taxes | $11,724 | $8,595 | $3,129 | - | 2.6% | |
| Office expenses | $7,456 | $7,456 | - | - | 1.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,676 | $3,676 | - | - | 0.8% |
| Travel | $3,041 | $2,229 | $812 | - | 0.7% | |
| Pension plan contributions | $2,732 | $2,003 | $729 | - | 0.6% | |
| Fees: legal | $2,445 | $2,445 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,959 | $1,959 | - | - | 0.4% |
| Conferences, conventions and meetings | $1,472 | $1,079 | $393 | - | 0.3% | |
| Insurance | $398 | $398 | - | - | 0.1% | |
| Advertising and promotion | $177 | $177 | - | - | 0.0% | |
| Other (as described) | GRANT EXPENSE | $96 | - | - | $96 | 0.0% |
| Total | $456,520 | 100% |
2013 · Form 990 · $476,865 spent · pay $197,147 · grants $0 · events $1,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $140,015 | $140,015 | - | - | 29.4% | |
| Other salaries and wages | $133,277 | $79,966 | $53,311 | - | 27.9% | |
| Depreciation and depletion | $81,510 | $81,510 | - | - | 17.1% | |
| Other employee benefits | $32,557 | $19,534 | $13,023 | - | 6.8% | |
| Fees: accounting | $23,315 | - | $23,315 | - | 4.9% | |
| Office expenses | $21,962 | $13,177 | $8,785 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $15,188 | $9,113 | $6,075 | - | 3.2% | |
| Payroll taxes | $12,665 | $7,599 | $5,066 | - | 2.7% | |
| Travel | $5,152 | - | $5,152 | - | 1.1% | |
| Pension plan contributions | $3,460 | $2,076 | $1,384 | - | 0.7% | |
| Fees: legal | $3,076 | $3,076 | - | - | 0.6% | |
| Other (as described) | BAD DEBTS | $1,759 | $1,759 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,171 | $703 | $468 | - | 0.2% |
| Conferences, conventions and meetings | $1,021 | - | $1,021 | - | 0.2% | |
| Insurance | $358 | $215 | $143 | - | 0.1% | |
| Advertising and promotion | $239 | $239 | - | - | 0.1% | |
| Other (as described) | GRANT EXPENSE | $140 | $140 | - | - | 0.0% |
| Total | $476,865 | 100% |
Comments